OTGLF (CD Projekt) Deferred Tax : $0.0 Mil (TTM As of Sep. 2024)

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What is CD Projekt Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

CD Projekt's change in deferred tax for the three months ended in Sep. 2024 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $0.0 Mil.

CD Projekt Deferred Tax Historical Data

The historical data trend for CD Projekt's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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CD Projekt Deferred Tax Chart

CD Projekt Annual Data

Trend

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Deferred Tax

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CD Projekt Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
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CD Projekt Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.0 Mil.

CD Projekt Deferred Tax Related Terms

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CD Projekt Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » CD Projekt SA (OTCPK:OTGLF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

OTGLY:USA CDR:Poland CDR:Mexico 7CD:Germany

Address

ul. Jagiellonska 74, Building E, Warsaw, POL, 03-301

Website

https://www.cdprojekt.com

CD Projekt SA is the holding company of CD Projekt capital group. The firm with its subsidiary develops and publishes videogames for hardware platforms such as Steam, PlayStation Store, Xbox Games Store, Nintendo, App Store, Humble Bundle, Origin, and its own proprietary GOG.com platform. It is also involved in global digital videogame distribution. The firm has CD Projekt Red and GOG.com segments. It derives the majority of its revenues from CD Projekt Red segment.